To place an order see our Contact Us page to send us an email with the basic information needed for printing. Once all the information is received you will receive a quote for your order. To accept the quote please sign and return by e-mail. Once all art is received, you will receive a proof of your artwork, please check closely and approve the art sign and return this form.
As soon as Payment is received and Art proof and Quote have been signed and returned to our office, we can schedule your order for production. Send all information to info@VegasScreenPrinter.com or fax to 702.463.6766.
Please keep in mind we cannot place an order without all information having been received. Your order will be put on hold until all appropriate information is received.
For all Contract customers we will need your purchase order, along with due date and the signed quote and signed proof returned to our office.
Please keep in mind we cannot start an order without all the information having been received. Your order will be put on hold until all appropriate paperwork is received.
For our Contract Customers, we need your Artwork, Font names, Due Date, Purchase Order, and Signed Quote and Proof.
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